S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEPALPUR
|
MP-23-001-070-004/100 (RAMBADODIYA)
|
1723001000NRG24271020230104596
|
27/10/2023
|
JAYRAM BHAWAJI GEHLOT
|
1723001WL011860
|
JAYRAM BHAWAJI GEHLOT
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
10/11/2023
|
|
305050778
|
|
JAYRAMBHAWAJIGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-070-004/156 (RAMBADODIYA)
|
1723001000NRG24271020230104597
|
27/10/2023
|
BAHADUR VASALYA
|
1723001WL011860
|
BAHADUR VASALYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
305050778
|
|
BAHADURVASALYA
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-070-004/21 (RAMBADODIYA)
|
1723001000NRG24271020230104598
|
27/10/2023
|
ANTAR
|
1723001WL011860
|
ANTAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
305050778
|
|
ANTAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|